Website home about our city
Departments Ut Electric Systems Eng Div Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Nordys Barbque Grill Purchase Nordys Barbque G Jul-31-2015 $1,200.00
Jasons Deli Purchase Jasons Deli Purc Jul-31-2015 $102.80
Hyatt Hotels Mnpls Purchase Hyatt Hotels Mnp Jul-31-2015 $663.39
Fionas Delicatessen & Cat Purchase Fionas Delicates Jul-31-2015 $1,200.00
Dia Parking Operations Purchase Dia Parking Oper Jul-31-2015 $72.00
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $353.44
Mountain States Electrncs Purchase Mountain States Jun-30-2015 $35.96
Staples 00114504 Purchase Staples 00114504 Jun-30-2015 $179.99
Fr Workwear Store Purchase Fr Workwear Stor Jun-30-2015 $370.00
Amer Public Power Asso Purchase Amer Public Powe Mar-31-2015 $445.00
Party City Purchase Party City Sep-30-2014 $44.63
Albertsons #00862 Purchase Albertsons #0086 Sep-30-2014 $12.88
Fort Collins Nursery Purchase Fort Collins Nur Jul-31-2014 $118.70
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2014 $41.75
Coopersmiths Pub & Brewin Purchase Coopersmiths Pub Jul-31-2014 $140.00
King Soopers #0073 Purchase King Soopers #00 Jul-31-2014 $19.33
Staples 00114504 Purchase Staples 00114504 Jan-31-2014 $-54.99
Staples 00114504 Purchase Staples 00114504 Jan-31-2014 $54.99
Total (of all records): $ 4,999.87